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		Maj Fund Number	Account Number	Description	Actual 01/02	Actual 02/03	Actual 03/04	Budget 04/05	Actual YTD	Dept. Request	Adopted 05/06	Amt. Inc/Dec	% Inc/Dec
1	4	12040		** LEGAL SERVICES **
1	4	12040	3002	PROFESSIONAL SERVICES	39,987.50	39,844.90	40,744.16	48,410.00	57,063.39	72,000.00	72,000.00	23,590.00	48.73%
		12040		Total Legal Services	39,987.50	39,844.90	40,744.16	48,410.00	57,063.39	72,000.00	72,000.00	23,590.00	48.73%